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14/12 Parveen Jalal
HR Consultant at Spring HR Services LLP

Views:2789 Applications:154 Rec. Actions:Recruiter Actions:57

Manager - Financial Planning & Analysis - FMCG/Chemical/Pharma (5-10 yrs)

Mumbai Job Code: 644381

Position : Financial Analysis {Manager Financial Planning & Analysis}

Industry Preference - FMCG, Pharma, Chemical ONLY

Location : Western Suburbs, Mumbai

CTC : 20 To 25 LPA

Experience : 5 To 10 Years

Qualification : MBA Finance

Strong In : Commercial Finance, Sales Finance

- Lead global supply chain planning activity

- Identify critical performance matrices and determine the data needed to monitor Identify sources of data and develop tools to extract data in timely manner

- In-depth analysis of data on various operations and cost performance which can be translated into actions Develop weekly / monthly dashboard supply chain

- Perform financial analysis of business results and recommend improvement opportunities.

- Provide financial expertise and support due diligence activities for potential acquisitions

- Improve the current budget and performance reporting process.

- Develop and implement pricing and profitability tools.

- Monitor, analyze and report on inventory valuation, logistics, and SG&A costs.

- Provide timely and accurate reporting and analysis of business results and performance against budget to facilitate decision-making.

- Ensure accurate and appropriate recording and analysis of revenues and expenses.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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